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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
FHFA should establish and maintain comprehensive policies and procedures to guide the review of the Enterprises’ draft SEC filings to ensure that the sub-certification process is complete and accurate in support of the Director’s acknowledgment letters to the Enterprises.
Recommendation Number
AUD-2022-007-1
Recommendation Status
Closed
Significant Recommendation
No
Associated Report Details
Submitting OIG
Federal Housing Finance Agency OIG
Linked Report
FHFA Did Not Always Follow its Procedures When Reviewing the Enterprises' Draft SEC Filings, But Plans to Take Corrective Action